HomeMy WebLinkAbout132075 AIMS COLLEGE - PURCHASE ORDER - 7703347 (2)City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/20/07
Purchase Order Number: 7703347
Delivery Date: 05/14/07 Buyer: O'NEILL,JA S
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, an all correspondence.
Note:
Line Qty/Units Descri lon Extended Price
2 1 lot 1,470.00
3 1 lot 645.00
4 1 lot Of 855.00
f' NB005271B
l
5 1 lot / 525.00
f
j charges for rm portionNB005357
Total $3,495.00
.ro •
'City of Fort CgWinf Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580